Galaxy Budget Summaries

        Budget Summary Glossary
Fiscal Year 2027 Budget
Data Source: Galaxy Tables of Organization as of 10/16/2026

28Q349 - P.S. 349

88-08 164 Street, Queens, NY 11432
Tanya Bates Howell, Principal
Main School
Leadership
AssignmentPositionsBudget
HEAD OF SCHOOL1.00$ 214,887
AP - SUPERVISION2.00$ 327,026
Leadership Total3.00$ 541,913

Coordinator/Supervisor/Dean
AssignmentPositionsBudget
PARENT COORDINATOR1.00$ 51,094

Secretary
TitlePositionsBudget
School Secretary2.00$ 134,114

Classroom Teacher
GradeType of Class/ServicePositionsBudget
Pre KWHOLE CLASS2.00$ 306,749
KICT - General Ed Teacher1.00$ 106,193
KICT - Special Ed Teacher1.00$ 106,193
KWHOLE CLASS2.00$ 212,386
KSub-Total4.00$ 424,772
K, 1SELF-CONTAINED SP ED1.00$ 106,193
1ICT - General Ed Teacher1.00$ 106,193
1ICT - Special Ed Teacher1.00$ 106,193
1WHOLE CLASS2.00$ 212,386
1Sub-Total4.00$ 424,772
2ICT - General Ed Teacher2.00$ 212,386
2ICT - Special Ed Teacher1.00$ 106,193
2SELF-CONTAINED SP ED1.00$ 135,111
2WHOLE CLASS1.00$ 106,193
2Sub-Total5.00$ 559,883
3ICT - Special Ed Teacher1.00$ 106,193
3WHOLE CLASS3.00$ 326,079
3Sub-Total4.00$ 432,272
3, 4SELF-CONTAINED SP ED1.00$ 106,193
4ICT - General Ed Teacher1.00$ 109,090
4ICT - Special Ed Teacher1.00$ 113,492
4WHOLE CLASS2.00$ 212,386
4Sub-Total4.00$ 434,968
5ICT - General Ed Teacher1.00$ 106,193
5ICT - Special Ed Teacher1.00$ 112,770
5WHOLE CLASS2.00$ 212,386
5Sub-Total4.00$ 431,349
Classroom Teacher TotalTotal29.00$ 3,227,151

Elementary Cluster/Quota
SubjectType of Class/ServicePositionsBudget
ARTSWHOLE CLASS1.00$ 106,193
COMPUTERWHOLE CLASS1.00$ 106,193
DANCE ALL OTHERWHOLE CLASS1.00$ 115,058
ESLPUSH IN/PULL OUT4.00$ 424,772
PHYSICAL EDUCATIONWHOLE CLASS2.00$ 231,259
READING/LITERACYWHOLE CLASS1.00$ 125,654
SOCIAL STUDIESWHOLE CLASS1.00$ 153,375
Elementary Cluster/Quota TotalTotal11.00$ 1,262,504

Special Needs - Support Services
AssignmentType of Class/ServicePositionsBudget
OCCUPATIONAL THERAPYPUSH IN/PULL OUT1.00$ 94,003
SPEECHPUSH IN/PULL OUT2.00$ 242,002
Special Needs - Support Services TotalTotal3.00$ 336,005

Guidance/Social Workers
TitlePositionsBudget
Guidance Counselor1.00$ 178,150
School Social Worker1.00$ 125,115
Guidance/Social Workers Total2.00$ 303,265

Paraprofessionals
AssignmentPositionsBudget
CLASSROOM - Special Ed2.00$ 101,778
IEP-ALTERNATE PLACEMENT2.00$ 92,148
IEP-CRISIS MANAGEMENT(CIT)4.00$ 200,828
IEP-HEALTH1.00$ 52,178
PRE-K2.00$ 158,863
Paraprofessionals Total11.00$ 605,795

School Aides and Other Support Staff
TotalPositionsBudget
School Aides and Other Support Staff0.00$ 206,586

Per Diem
AssignmentBudget
Absence Coverage$ 84,210

Per Session - After/Before School
Organizational CategoryBudget
AFTER/BEFORE SCHOOL STUDENT PROGRAMS$ 225,396

Per Session - Summer School
Organizational CategoryBudget
SUMMER STUDENT PROGRAMS$ 9,648

OTPS
TitleBudget
Curriculum & Staff Development Contracts$ 10,000
Data Processing Repair - Contractual$ 7,378
Education & Recreation - Youth Services Contracts$ 120
Educational Consultants$ 38,978
Educational Software$ 39,577
Library Books$ 3,366
Non-Contractual Services$ 10,048
Office Temp Services - Contractual$ 3,360
Supplies - General$ 137,921
Transportation of Staff - Non-Contract$ 8,368
OTPS Total$ 259,116

Setasides
TitleBudget
Register Loss Reserve Set Aside$ 16,378
School Funded Copier$ 15,308
Setasides Total$ 31,686

School Site
28Q349 - P.S. 349PositionsBudget
Main School62.00$ 7,278,483

Department of Education, Division of Finance, Galaxy Budget Summary Reports, Site Footing Navigation
52 Chambers Street, New York, NY, 10007